Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,979.21 |
| 2026-02-242025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Photocopier Charges | — | transaction | £7,200.00 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,311.35 |
| 2026-02-242025/26 · Q4 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,560.00 |
| 2026-02-242025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,272.50 |
| 2026-02-242025/26 · Q4 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,576.00 |
| 2026-02-242025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,801.68 |
| 2026-02-242025/26 · Q4 | Mickledore Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,000.00 |
| 2026-02-242025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,750.00 |
| 2026-02-242025/26 · Q4 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,530.77 |
| 2026-02-242025/26 · Q4 | Last Drop Village Hotel Ltd | PeopleChildren's Services | Services - Schools | — | transaction | £17,876.68 |
| 2026-02-242025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £20,028.00 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2026-02-242025/26 · Q4 | LG Futures Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £24,480.00 |
| 2026-02-242025/26 · Q4 | Seddon Construction Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £25,876.08 |
| 2026-02-242025/26 · Q4 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £34,524.00 |
| 2026-02-242025/26 · Q4 | The Greater Manchester Combined Authority | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Payments To Contractors | — | transaction | £1,186,681.00 |
| 2026-02-232025/26 · Q4 | First Choice Homes Ltd (FCHO) | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £523.33 |
| 2026-02-232025/26 · Q4 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £529.15 |
| 2026-02-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £536.64 |
| 2026-02-232025/26 · Q4 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
| 2026-02-232025/26 · Q4 | Kenworthy's Chambers | PlaceEnvironment | Services - Professional Fees | — | transaction | £600.00 |
| 2026-02-232025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-232025/26 · Q4 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £654.28 |
| 2026-02-232025/26 · Q4 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £667.20 |
| 2026-02-232025/26 · Q4 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £675.09 |
| 2026-02-232025/26 · Q4 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £689.70 |
| 2026-02-232025/26 · Q4 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £689.70 |
| 2026-02-232025/26 · Q4 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £754.05 |
| 2026-02-232025/26 · Q4 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £759.00 |
| 2026-02-232025/26 · Q4 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £767.04 |
| 2026-02-232025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-02-232025/26 · Q4 | M-four | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £775.00 |
| 2026-02-232025/26 · Q4 | U Project | PlaceCommunities | Grants | — | transaction | £800.00 |
| 2026-02-232025/26 · Q4 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £862.92 |
| 2026-02-232025/26 · Q4 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £886.05 |
| 2026-02-232025/26 · Q4 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-02-232025/26 · Q4 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-02-232025/26 · Q4 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.